Payment · 9 April 2026
Lider Media DOO
Reg.za smart cities, 12.KONF., šiško, piktija, galić, hanzir, m.neralić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,006.88
Payment date: 09/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,006.88
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ZAGREB SMART CITY - REALIZACIJA I KOORDINACIJA PROJEKATA PAMETNOG GRADA A013208A320806
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 08010280